Property, Plant & Equipment
2,622 GBP2024-03-31
2,414 GBP2023-03-31
Investment Property
16,072,000 GBP2024-03-31
16,072,000 GBP2023-03-31
Fixed Assets
16,074,622 GBP2024-03-31
16,074,414 GBP2023-03-31
Debtors
Current
5,736 GBP2024-03-31
Cash at bank and in hand
137,350 GBP2024-03-31
209,753 GBP2023-03-31
Current Assets
143,086 GBP2024-03-31
209,753 GBP2023-03-31
Net Current Assets/Liabilities
-199,492 GBP2024-03-31
-106,440 GBP2023-03-31
Total Assets Less Current Liabilities
15,875,130 GBP2024-03-31
15,967,974 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,960,301 GBP2024-03-31
-4,953,394 GBP2023-03-31
Net Assets/Liabilities
10,914,829 GBP2024-03-31
11,014,580 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,998 GBP2024-03-31
4,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,998 GBP2024-03-31
4,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,376 GBP2024-03-31
1,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,376 GBP2024-03-31
1,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,622 GBP2024-03-31
2,414 GBP2023-03-31
Investment Property - Fair Value Model
16,072,000 GBP2024-03-31
16,072,000 GBP2023-03-31
Trade Creditors/Trade Payables
67,213 GBP2024-03-31
19,511 GBP2023-03-31
Other Creditors
271,465 GBP2024-03-31
273,990 GBP2023-03-31
Accrued Liabilities
3,900 GBP2024-03-31
3,900 GBP2023-03-31
Corporation Tax Payable
18,792 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,960,301 GBP2024-03-31
4,953,394 GBP2023-03-31
Bank Borrowings
Non-current
4,960,301 GBP2024-03-31
4,953,394 GBP2023-03-31